Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$23,292
Down $3,517 (-13%) from 2015
Net Assets
Down$23,280
Down $3,461 (-13%) from 2015
Liabilities
Down$12
Down $56 (-82%) from 2015
Revenue And Expenses
Revenue
Down$51,344
Down $12,896 (-20%) from 2015
Expenses
Up$54,805
Up $8,639 (+19%) from 2015
Net Income
Down-$3,461
Down $21,535 (-119%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $53,793
Mission and Program Overview
Mission
Dedicated to teaching children and adults the art of sailing, the concept of good sportsmanship, teamwork and promoting camaraderie.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE. | - | $8,960 |
| DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE MCCLENATHAN | Treasurer | PT | $0 | - | - |
| JOANNE MAROZZA | Director | PT | $0 | - | - |
| RENEE CLAIR | President | PT | $0 | - | - |
| TINA HETZLER | Secretary | PT | $0 | - | - |
| JOEL SPERLING | Vice Preside | PT | $0 | - | - |
| RYAN SIMONS | Director | PT | $0 | - | - |
| KRISTI KOHUT | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $15,039 | $15,039 | $1,077 | $13,962 |
| Total Events | $15,039 | $15,039 | $1,077 | $13,962 |
Filing and Contact Details
Filer
- Filer Name
- Delavan Lake Sailing School
- EIN
- 39-1129886
- Address
- PO BOX 72, DELAVAN, WI 53114
Signing Officer
- Name
- Mike Mcclenathan
- Title
- Treasurer
- Signed
- 2017-06-12
Preparer
- Firm
- The Sartoris CPA Group Pc
- Address
- 34121 N US HIGHWAY 45 - SUITE 225, GRAYSLAKE, IL 60030
- Preparer
- Kenneth W Weiser CPA
- Phone
- 8477528183
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous & raffle ticket 11,736 less: raffle winnings paid -2,000 total 9,736”
Form 990-ez, Part I, Line 16
“Expenses office 2,827 insurance 7,424 boat expense 316 equipment maintenance 1,028 trophies 1,141 bank charges 306 payroll service fees 623 advertising 1,271 education 1,130 social events 2,201 50% meals 55 licenses and permits 157 non-investment depreciation 732 total 19,211”
Form 990-ez, Part II, Line 24
“Machinery & equipment 98,481 98,481 less accumulated depreciation 92,041 92,773 total 6,440 5,708”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 68 12”
Form 990-ez, Part III
“Dedicated to teaching children and adults the art of sailing, the concept of good sportsmanship, teamwork and promoting camaraderie.”
Form 990-ez, Part III, Line 31
“Dedicated to teaching children and adults the art of sailing, the concept of good sportsmanship, teamwork and promoting camaraderie.”
Raw XML Appendix166 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE MCCLENATHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2242074320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 72 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAVAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17584 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1225 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1372 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3461 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26809 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23292 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15039 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53793 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 630 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23280 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE MCCLENATHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOANNE MAROZZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENEE CLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TINA HETZLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOEL SPERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RYAN SIMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTI KOHUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6440 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5708 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19211 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9736 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27163 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30734 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1077 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13962 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 68 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54805 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8960 |
| IRS990EZ/TotalRevenueAmt | 0 | 51344 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS & RAFFLE TICKET 11,736 LESS: RAFFLE WINNINGS PAID -2,000 TOTAL 9,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,827 INSURANCE 7,424 BOAT EXPENSE 316 EQUIPMENT MAINTENANCE 1,028 TROPHIES 1,141 BANK CHARGES 306 PAYROLL SERVICE FEES 623 ADVERTISING 1,271 EDUCATION 1,130 SOCIAL EVENTS 2,201 50% MEALS 55 LICENSES AND PERMITS 157 NON-INVESTMENT DEPRECIATION 732 TOTAL 19,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY & EQUIPMENT 98,481 98,481 LESS ACCUMULATED DEPRECIATION 92,041 92,773 TOTAL 6,440 5,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 68 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEDICATED TO TEACHING CHILDREN AND ADULTS THE ART OF SAILING, THE CONCEPT OF GOOD SPORTSMANSHIP, TEAMWORK AND PROMOTING CAMARADERIE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE MCCLENATHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAVAN LAKE SAILING SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 391129886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 72 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELAVAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E48198A19B2969A0FAAF6FE59E09010A0071C049 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA4DACD94F051BF67E7238AADA653C3C043D7995 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452556453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE SARTORIS CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 34121 N US HIGHWAY 45 - SUITE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAYSLAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8477528183 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH W WEISER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-28T08:36:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,292
- Liabilities
- $12
- Net assets
- $23,280
- Revenue
- $51,344
- Expenses
- $54,805
- Net income
- -$3,461